yerthunder.blogg.se

Iso 90012015 audit checklist excel xls
Iso 90012015 audit checklist excel xls











While determining the scope, has the organization determined the organizational units, functions and physical boundaries? When determining the scope of the environmental management system has the organization considered the external and internal issues referred to clause 4.1 and also considered the compliance obligation in clause 4.2? Has the organization established the boundaries and applicability of the environmental management system to establish its scope?

iso 90012015 audit checklist excel xls

Has the organization determined which of these needs and expectations become its compliance obligations?Ĥ.3 Determining the scope of the Environment management system Has the organization determined the requirements of these interested parties relevant to the Environment Management System? Has the organization determined the interested parties that are relevant to the Environment Management System? How does the organization monitor and review information about these external and internal issues and do they include environmental conditions being affected by or capable of affecting the organisation?Ĥ.2 Understanding the needs and expectations of interested parties Has the organization determined external and internal issues that are relevant to your purpose and that affected its ability to achieve the intended outcomes of your environmental management system?

iso 90012015 audit checklist excel xls

4.1 Understanding the organization and its context













Iso 90012015 audit checklist excel xls